Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_240323FTO_1691592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VEDARANYAM TN-14-006-035-035/1190-A
(VAIMEDU) 		2914006000NRG23240320232757259 24/03/2023 Rajenthiran 2914006WL056686 Rajenthiran 00176 IDIB000V047 1967 1967 Processed 29/03/2023 027904160 Rajenthiran ()
SubTotal 1967 1967
2 VEDARANYAM TN-14-006-023-004/459-A
(PANNAL) 		2914006000NRG23240320232754270 24/03/2023 SARASWATHI V 2914006WL056632 SARASWATHI V 00177 IOBA0001076 960 960 Processed 29/03/2023 027904160 SARASWATHI V ()
SubTotal 960 960
Total 2927 2927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_240323FTO_1691592 Indian Bank IDIB000V047 VOIMEDU 1967
2 VEDARANYAM TN2914006_240323FTO_1691592 Indian Overseas Bank IOBA0001076 AYAKKARANPULAM 960

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